RFM Associates Accountants LLP

RFM Associates Accountants LLP

RFM ASSOCIATES ACCOUNTANTS LLP - Company Information

Print Friendly Version

1 April 2022 false No description of principal activity Taxfiler 2023.8 OC440491business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC4404912022-03-31 OC4404912022-04-012023-03-31 OC440491business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 OC440491business:FullAccounts2022-04-012023-03-31 OC4404912023-03-31 OC440491business:PartnerLLP12022-04-012023-03-31 OC440491business:PartnerLLP22022-04-012023-03-31 OC440491business:RegisteredOffice2022-04-012023-03-31 OC440491core:WithinOneYear2023-03-31 OC440491core:RetainedEarningsAccumulatedLosses2023-03-31 OC440491business:SmallEntities2022-04-012023-03-31 OC440491countries:EnglandWales2022-04-012023-03-31 OC440491core:Goodwill2022-03-31 OC440491core:Goodwill2022-04-012023-03-31 OC440491core:Goodwill2023-03-31 OC440491core:ComputerEquipment2022-03-31 OC440491core:ComputerEquipment2022-04-012023-03-31 OC440491core:ComputerEquipment2023-03-31 iso4217:GBP xbrli:pure
Registered No. OC440491 (England and Wales)
RFM Associates Accountants LLP Unaudited accounts for the year ended 31 March 2023
RFM Associates Accountants LLP LLP Information for the year ended 31 March 2023
Designated members
Mr Stephen Braham
Mr Richard Messik
Registered Number
OC440491 (England and Wales)
Registered Office
10 CAREW WAY WATFORD WD19 5BG UNITED KINGDOM
Accountants
RFM Associates 10 Carew Way Watford WD19 5GB
- 2 -
RFM Associates Accountants LLP Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
3
500,000 
Tangible assets
4
274 
500,274 
Current assets
Debtors
17,348 
Cash at bank and in hand
14,340 
31,688 
Creditors: amounts falling due within one year
5
(56,215)
Net current liabilities
(24,527)
Net assets attributable to members
475,747 
Represented by:
Loans and other debts due to members
6
330,736 
Members' other interests
Other reserves
145,011 
475,747 
Total members' interests
Loans and other debts due to members
330,736 
Members' other interests
145,011 
475,747 
For the year ending 31 March 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 26 September 2023.
Mr Richard Messik Designated member Limited Liability Partnership Registration No. OC440491
- 3 -
RFM Associates Accountants LLP Notes to the Accounts for the year ended 31 March 2023
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost. No amortisation is provided in year of purchase.
2
Statutory information
RFM Associates Accountants LLP is a limited liability partnership, incorporated in England and Wales, registration number OC440491. Its registered office is 10 CAREW WAY, WATFORD, WD19 5BG, UNITED KINGDOM.
3
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
- 
Additions
500,000 
At 31 March 2023
500,000 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
500,000 
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
274 
At 31 March 2023
274 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
274 
- 4 -
RFM Associates Accountants LLP Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
35,400 
Taxes and social security costs
15,815 
Accruals
5,000 
56,215 
6
Loans and other debts due to members
2023 
£ 
Loans from members
523,663 
Amounts due to members in respect of profits
(192,927)
330,736 
Amounts falling due within one year
330,736 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 3.
- 5 -